Sunshine Portal · Section
AECOM TECHNICAL SERVICES INC
Purchase orders that Department of Environment has placed with AECOM TECHNICAL SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,316,340.29
- Balance
- $1,591,970.07
Purchase Orders
4 POs with AECOM TECHNICAL SERVICES INC at Department of Environment. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,316,340.29 | $1,724,370.22 | $1,591,970.07 |
| 0000045521 | McGaffey and Main Superfund Site: SVE/VIMS RA for theterm 7/1/2025 - 12/31/2025; Professional Services -Contract #24-667-2030-27721 | 24 667 2030 27721 | 07-01-2025 | $2,948,530.84 | $1,406,822.05 | $1,541,708.79 |
| 0000045373 | Conduct investigation, Emergency response and remediation services at state lead leaking petroleum storage tank sites PSC# 22-667-3200-0018// Professional Services 4yrs- Expiration 5/18/2026. | 22 667 3200 0018 | 07-01-2025 | $151,467.63 | $151,114.62 | $353.01 |
| 0000046502 | Preparation of Phase I Environmental Site Assessment report documents for the Future Forge property, for the term of 07/01/2025-06/30/2026. | 24 667 2030 27721 | 12-01-2025 | $113,141.82 | $88,712.19 | $24,429.63 |
| 0000045437 | Reimbursement from the Corrective Action Fund (CAF) per the Corrective Action Fund (CAF) per the Ground Water Protection Act (GWPA)In accordance with NMSA 74-6B-7. | — | 07-01-2025 | $103,200.00 | $77,721.36 | $25,478.64 |
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